[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4250 | 630.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 33635 | 1517.00 | 2025-06-24 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
Generated 2025-12-23 01:56:50.746 UTC