[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16413 | 37.99 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 18896 | 154.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-04-15 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-04-15 | 77 | 1 | 12 | Actual |
Generated 2025-06-14 23:37:44.585 UTC