[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 8600 | 438.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-07-18 | 77 | 3 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 21955 | 121.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 30203 | 696.00 | 2024-08-16 | 77 | 6 | 13 | Actual |
| 28016 | 983.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 13:42:08.894 UTC