[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 479 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 11426 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 15942 | 281.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2024-12-22 | 77 | 2 | 13 | Actual |
Generated 2025-06-21 17:44:51.861 UTC