[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25431 | 140.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 2927 | 231.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-05-19 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2024-08-18 | 77 | 2 | 13 | Actual |
| 29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 4841 | 720.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 5560 | 492.00 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
Generated 2025-06-18 22:55:48.506 UTC