[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 719 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28925 | 95.44 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 31270 | 301.26 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 10633 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-06-19 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 20415 | 101.82 | 2023-11-19 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
Generated 2025-06-18 16:26:57.279 UTC