[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 17920 | 467.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 8927 | 384.42 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
Generated 2025-06-19 15:12:11.348 UTC