[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-05-20 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-08-19 | 77 | 2 | 11 | Actual |
| 7697 | 650.00 | 2023-05-21 | 77 | 1 | 8 | Budget |
Generated 2025-12-19 03:38:09.509 UTC