[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 29758 | 907.16 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 28604 | 982.92 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 05:30:35.111 UTC