[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8448 | 562.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-08-17 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-07-18 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-02-15 | 77 | 5 | 11 | Actual |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 10:17:11.508 UTC