[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 235 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5371 | 507.00 | 2022-09-17 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-10-17 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-17 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-18 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 23759 | 562.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 19478 | 20.97 | 2023-10-17 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-07-18 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
Generated 2025-06-16 12:21:29.018 UTC