[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-06-26 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-10-25 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
Generated 2025-05-25 09:19:51.107 UTC