[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 32393 | 427.58 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 24372 | 139.06 | 2024-03-15 | 77 | 3 | 11 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 22:46:05.165 UTC