[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 222 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 5887 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 19839 | 518.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 19220 | 620.79 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-07-17 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 16:21:18.389 UTC