[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33578 | 901.27 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 30508 | 917.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 11900 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 37855 | 458.21 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 23910 | 449.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-06-18 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 19306 | 44.38 | 2023-10-18 | 77 | 2 | 11 | Actual |
| 32602 | 365.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
Generated 2025-06-17 15:18:51.019 UTC