[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-09-08 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 20534 | 20.97 | 2023-11-09 | 77 | 2 | 12 | Actual |
| 23910 | 449.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-09 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2023-08-09 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-04-09 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-06-09 | 77 | 1 | 8 | Budget |
| 12100 | 573.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 22125 | 960.00 | 2024-01-07 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-09-09 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2023-11-09 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-08 | 77 | 2 | 12 | Actual |
| 6624 | 380.00 | 2022-10-09 | 77 | 2 | 8 | Budget |
| 21276 | 614.73 | 2023-12-10 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-07-10 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-11-09 | 77 | 4 | 6 | Actual |
Generated 2025-06-08 14:56:44.348 UTC