[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 770 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-10-24 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
Generated 2025-05-23 07:19:43.218 UTC