[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-11-15 | 77 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 2521 | 518.00 | 2022-07-17 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-06-15 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-08-16 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-03-16 | 77 | 6 | 3 | Budget |
| 2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 14230 | 262.47 | 2023-05-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 20:35:18.605 UTC