[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39180 | 195.44 | 2025-04-16 | 77 | 2 | 12 | Actual |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 13027 | 281.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-05-16 | 77 | 4 | 11 | Actual |
| 35231 | 428.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-10-16 | 77 | 6 | 5 | Budget |
| 36473 | 1111.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2022-07-17 | 77 | 2 | 8 | Budget |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 16:56:59.236 UTC