[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 4841 | 720.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 17387 | 282.68 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 18869 | 306.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 31832 | 374.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
Generated 2025-06-18 16:27:11.060 UTC