[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 346 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36090 | 1240.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 19478 | 20.97 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2024-08-15 | 77 | 6 | 8 | Actual |
Generated 2025-06-15 13:14:25.581 UTC