[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-17 | 77 | 6 | 7 | Budget |
| 32816 | 504.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 22068 | 370.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-18 | 77 | 6 | 5 | Budget |
| 7229 | 547.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-09-17 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
| 33253 | 328.42 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
Generated 2025-06-16 09:34:22.965 UTC