[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 19065 | 940.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-18 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 32545 | 824.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 37391 | 461.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 5311 | 655.00 | 2022-09-17 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 5079 | 480.00 | 2022-09-17 | 77 | 3 | 6 | Budget |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
Generated 2025-06-16 06:19:37.186 UTC