[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 82 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26656 | 57.14 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 886 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-07-17 | 77 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2025-05-18 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-08-17 | 77 | 1 | 3 | Budget |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-17 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2023-02-16 | 77 | 4 | 6 | Budget |
| 20037 | 308.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
Generated 2025-12-16 12:11:07.385 UTC