[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 16240 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 11:46:52.130 UTC