[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 3255 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-05-20 | 77 | 2 | 12 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 21008 | 302.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
Generated 2025-06-19 05:23:57.600 UTC