[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-05-25 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
Generated 2025-05-24 13:24:02.493 UTC