[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 164 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
Generated 2025-05-20 17:11:49.960 UTC