[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27599 | 452.90 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 4514 | 490.00 | 2022-09-18 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-09-17 | 77 | 2 | 13 | Actual |
| 2881 | 380.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 3313 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-18 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-08-17 | 77 | 2 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 5778 | 200.00 | 2022-10-18 | 77 | 7 | 3 | Budget |
| 14461 | 57.14 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
Generated 2025-06-17 08:38:26.478 UTC