[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-06-20 | 77 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
Generated 2025-12-17 12:27:50.831 UTC