[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 546 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 35762 | 827.37 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 20534 | 20.97 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 14637 | 714.00 | 2023-06-19 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 21535 | 41.19 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
Generated 2025-06-18 08:24:13.276 UTC