[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 3722 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 19712 | 895.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 20248 | 892.01 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 02:27:11.508 UTC