[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 24 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 21744 | 794.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 15232 | 309.28 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
Generated 2025-06-19 08:53:32.899 UTC