[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 907 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
Generated 2025-06-20 07:21:17.489 UTC