[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
Generated 2025-12-17 10:35:56.191 UTC