[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2022-09-17 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 6903 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-09-17 | 77 | 1 | 3 | Budget |
| 17272 | 106.08 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
Generated 2025-06-17 00:22:08.185 UTC