[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 19278 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 4904 | 579.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 5232 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
Generated 2025-12-18 18:24:12.850 UTC