[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 116 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 18599 | 858.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-07-17 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-07-17 | 77 | 6 | 4 | Budget |
| 9389 | 623.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 12933 | 550.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
Generated 2025-06-15 15:43:56.969 UTC