[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 109 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 24788 | 473.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 10447 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 5451 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 39272 | 483.72 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-11-14 | 77 | 1 | 12 | Actual |
Generated 2025-06-15 02:18:50.249 UTC