[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 26656 | 57.14 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2022-08-17 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-08-17 | 77 | 6 | 3 | Budget |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 36056 | 1863.00 | 2025-02-15 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
Generated 2025-06-16 04:28:26.108 UTC