[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 472 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-22 11:35:53.533 UTC