[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-09-18 | 77 | 1 | 3 | Budget |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-12-19 | 77 | 3 | 11 | Actual |
Generated 2025-12-19 00:26:15.545 UTC