[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 24345 | 97.57 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 30647 | 312.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 38859 | 793.52 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
Generated 2025-05-19 23:48:59.002 UTC