[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 12617 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
Generated 2025-06-20 15:05:24.417 UTC