[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
Generated 2025-05-20 11:47:28.949 UTC