[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22932 | 74.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 30884 | 785.94 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 8210 | 734.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-04-19 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
Generated 2025-05-19 14:47:22.088 UTC