[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12616 | 741.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2025-06-20 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 5779 | 182.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 4003 | 280.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 1477 | 793.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-18 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-09-18 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
Generated 2025-12-18 16:48:48.013 UTC