[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 361 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 9613 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 16440 | 20.97 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
Generated 2025-05-19 14:49:49.367 UTC