[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 354 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-17 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 20004 | 150.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
| 19333 | 105.02 | 2023-10-16 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
Generated 2025-06-15 17:42:22.671 UTC