[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 404 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2022-11-09 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-09 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 1074 | 492.00 | 2022-05-09 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-09 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 17680 | 821.00 | 2023-09-09 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-06-08 | 77 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-09 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-12-10 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-07-10 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-11-08 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-09 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-09-09 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
| 38235 | 1381.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
Generated 2025-06-08 14:39:45.875 UTC