[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
Generated 2025-12-17 23:51:57.747 UTC