[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 269 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29792 | 1002.61 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-04-23 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 13308 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 14285 | 203.95 | 2023-04-23 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
Generated 2025-05-23 03:22:40.401 UTC