[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2023-08-17 | 77 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
Generated 2025-06-16 03:49:49.822 UTC