[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-06-19 | 77 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
Generated 2025-12-17 17:33:05.963 UTC