[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 479 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 11300 | 360.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 33253 | 328.42 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-04-16 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 5371 | 507.00 | 2022-09-16 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-07-17 | 77 | 6 | 5 | Budget |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
Generated 2025-06-15 17:18:26.477 UTC