[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 620 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-06-17 | 77 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 9517 | 184.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 27626 | 400.77 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-10-17 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 885 | 550.00 | 2022-05-17 | 77 | 6 | 7 | Budget |
| 6155 | 200.00 | 2022-10-17 | 77 | 2 | 6 | Budget |
| 32043 | 1058.68 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
Generated 2025-06-16 14:43:24.366 UTC