[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 12226 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
Generated 2025-06-21 00:11:03.740 UTC