[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 227 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-04-25 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 21034 | 218.00 | 2023-11-26 | 77 | 5 | 6 | Actual |
Generated 2025-05-25 12:42:25.288 UTC