[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39180 | 195.44 | 2025-04-19 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 354 | 650.00 | 2022-05-19 | 77 | 1 | 5 | Budget |
| 4982 | 430.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 7884 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 20982 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 21836 | 757.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 15709 | 644.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
Generated 2025-06-18 08:29:59.842 UTC