[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 50 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-04-18 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
Generated 2025-12-17 11:08:24.419 UTC