[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 429 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-21 10:12:26.020 UTC