[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20215 | 851.10 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-10-18 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 2337 | 324.00 | 2022-07-19 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 36850 | 379.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 8447 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2022-06-18 | 77 | 2 | 6 | Budget |
| 20415 | 101.82 | 2023-11-18 | 77 | 5 | 11 | Actual |
| 20835 | 709.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
Generated 2025-06-17 03:58:43.933 UTC