[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 458 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35583 | 377.36 | 2025-01-07 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-09-09 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-08 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-07-09 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2024-11-08 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2022-09-09 | 77 | 6 | 3 | Budget |
| 273 | 604.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-10-08 | 77 | 6 | 13 | Actual |
| 11959 | 430.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-12-10 | 77 | 1 | 8 | Budget |
| 36850 | 379.49 | 2025-02-07 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2022-08-09 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-09 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2023-12-10 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-11-09 | 77 | 1 | 6 | Budget |
| 3643 | 611.00 | 2022-08-09 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-09 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-09 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-08-09 | 77 | 6 | 3 | Budget |
| 7745 | 413.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-08 14:57:50.399 UTC