[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 444 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 16528 | 1309.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
Generated 2025-05-19 17:03:22.754 UTC