[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 220 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15616 | 684.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-05-16 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 9659 | 159.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 13:42:40.032 UTC