[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 37120 | 1094.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-05-19 | 77 | 6 | 8 | Actual |
Generated 2025-06-19 11:48:41.480 UTC