[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39299 | 838.11 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-08-16 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-16 14:37:16.225 UTC