[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18924 | 370.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 14013 | 990.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
Generated 2025-05-21 08:26:24.498 UTC