[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 157 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 4435 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
Generated 2025-05-20 19:07:12.145 UTC