[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-06-24 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
Generated 2025-12-22 09:08:16.849 UTC