[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 8022 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 23639 | 858.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 23817 | 620.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 12:45:25.215 UTC