[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
Generated 2025-12-24 06:31:08.785 UTC