[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
Generated 2025-06-19 03:51:16.117 UTC