[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 848 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 15:09:14.414 UTC