[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 334 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24939 | 333.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-16 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-15 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-07-17 | 77 | 2 | 6 | Budget |
Generated 2025-06-15 08:13:00.696 UTC