[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8679 | 720.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 5079 | 480.00 | 2022-09-16 | 77 | 3 | 6 | Budget |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 2137 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 3314 | 507.15 | 2022-07-17 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 17:31:00.283 UTC