[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 787 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 34348 | 799.71 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
| 6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-10-19 | 77 | 5 | 6 | Actual |
Generated 2025-06-18 18:14:29.572 UTC