[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-08-18 | 77 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
Generated 2025-12-17 22:32:14.882 UTC