[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-08-17 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2022-09-17 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 9332 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-05-17 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-15 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
Generated 2025-06-16 22:47:25.666 UTC