[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 50 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 5126 | 313.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
Generated 2025-05-22 14:22:29.420 UTC