[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 37742 | 1201.10 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 414 | 667.00 | 2022-04-19 | 77 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
Generated 2025-05-19 17:04:39.206 UTC