[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 274 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10369 | 523.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 15651 | 579.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-14 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-03-14 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 4111 | 463.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-04-14 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2022-08-14 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-12 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
Generated 2025-06-13 22:08:51.491 UTC