[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 30 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-23 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 12836 | 468.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 36878 | 100.76 | 2025-08-23 | 77 | 2 | 12 | Actual |
| 8869 | 380.00 | 2023-06-25 | 77 | 2 | 8 | Budget |
Generated 2025-12-22 08:02:07.916 UTC