[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35643 | 485.87 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 29521 | 336.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
Generated 2025-06-19 11:41:30.421 UTC