[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21156 | 792.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 9565 | 480.00 | 2023-07-19 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-08-19 | 77 | 5 | 11 | Actual |
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
Generated 2025-12-18 12:31:22.274 UTC