[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18684 | 761.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 38062 | 766.73 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 35556 | 377.36 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
Generated 2025-06-19 14:40:05.707 UTC