[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 22847 | 668.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 24726 | 178.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-10-19 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
Generated 2025-12-18 09:10:33.436 UTC