[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12507 | 162.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 12757 | 540.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 2736 | 426.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 9659 | 159.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2023-05-19 | 77 | 6 | 6 | Budget |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
Generated 2025-12-16 06:06:21.549 UTC