[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 589 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 35033 | 873.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
Generated 2025-05-24 21:53:04.229 UTC