[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 940 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
Generated 2025-06-19 23:45:29.672 UTC