[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2024-08-08 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-05-09 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-07-10 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-09 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 33995 | 536.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-07-09 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 20714 | 190.00 | 2023-12-10 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-10 | 77 | 6 | 3 | Budget |
| 38979 | 308.21 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-10 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-08-08 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-06-09 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-08 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-06-09 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-08-09 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-12-10 | 77 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-04-09 | 77 | 6 | 8 | Actual |
Generated 2025-06-08 07:08:20.788 UTC