[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 17:44:31.368 UTC