[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 128 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33399 | 352.89 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 20037 | 308.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 14:27:30.459 UTC