[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-10-19 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 3722 | 650.00 | 2022-08-19 | 77 | 1 | 5 | Budget |
| 212 | 1009.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
Generated 2025-06-18 14:48:32.482 UTC