[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 374 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-04-14 | 77 | 1 | 12 | Actual |
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 20415 | 101.82 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 20742 | 802.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-10-14 | 77 | 2 | 11 | Actual |
Generated 2025-06-15 00:48:30.529 UTC