[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 788 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20415 | 101.82 | 2023-10-24 | 77 | 5 | 11 | Actual |
| 17272 | 106.08 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 16355 | 201.83 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-04-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-23 07:21:48.913 UTC