[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-06-18 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-17 | 77 | 6 | 7 | Budget |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 30352 | 338.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-10-17 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-08-17 | 77 | 5 | 6 | Budget |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
Generated 2025-12-16 07:33:07.693 UTC