[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 17:27:26.372 UTC