[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 146 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
Generated 2025-12-17 17:45:31.505 UTC