[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 995 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2022-07-26 | 77 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-10-26 | 77 | 7 | 3 | Budget |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 25291 | 661.70 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 3128 | 617.00 | 2022-06-26 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 22543 | 63.53 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 27215 | 366.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
Generated 2025-05-25 09:37:40.476 UTC