[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 9856 | 491.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
Generated 2025-05-20 11:47:31.810 UTC