[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1057 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 35501 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 19008 | 323.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-09-16 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
Generated 2025-06-15 03:44:08.881 UTC