[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1088 > < TAKE 16 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19387 | 95.44 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-03-11 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-11-12 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 22365 | 156.08 | 2024-01-10 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-12 | 77 | 4 | 6 | Budget |
| 3533 | 200.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
| 38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-05-12 | 77 | 5 | 6 | Actual |
Generated 2025-06-11 23:49:41.448 UTC