[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 18599 | 858.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-06-19 | 77 | 1 | 4 | Budget |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
Generated 2025-06-18 08:24:21.031 UTC