[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 4377 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 1212 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 11101 | 513.21 | 2023-02-13 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
Generated 2025-06-14 18:04:31.167 UTC