[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 7228 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 26448 | 136.93 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 28724 | 209.27 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 9007 | 490.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-05-14 | 77 | 6 | 11 | Actual |
Generated 2025-06-14 17:36:53.348 UTC