[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 598 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25910 | 825.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-07-19 | 77 | 5 | 11 | Actual |
| 29547 | 232.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 8542 | 304.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
Generated 2025-06-18 18:50:08.786 UTC