[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 30647 | 312.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 4003 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 9716 | 372.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 38270 | 938.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 00:41:09.608 UTC