[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 12617 | 650.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 18215 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 18684 | 761.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 20:25:16.518 UTC