[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 2927 | 231.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
Generated 2025-06-14 17:40:28.183 UTC