[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 481 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-07-18 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-17 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 19100 | 918.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-16 09:20:17.652 UTC