[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 418 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12885 | 170.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 33341 | 532.68 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
Generated 2025-06-21 09:54:56.969 UTC