[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 107 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-09-15 | 77 | 1 | 13 | Actual |
| 28696 | 665.67 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
| 15651 | 579.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2022-07-17 | 77 | 6 | 4 | Actual |
Generated 2025-06-15 18:20:49.595 UTC