[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 981 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35198 | 197.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 9252 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 8022 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 18061 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
Generated 2025-06-19 17:32:52.126 UTC