[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 3313 | 380.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 3533 | 200.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-09-16 | 77 | 6 | 5 | Budget |
| 15802 | 359.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-08-17 | 77 | 6 | 7 | Budget |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-18 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
Generated 2025-12-16 06:10:05.405 UTC