[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-08-20 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
Generated 2025-12-19 15:37:45.419 UTC