[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2022-09-18 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2023-01-16 | 77 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 4842 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 30884 | 785.94 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
Generated 2025-06-17 20:59:30.096 UTC