[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 490 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25079 | 378.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-05-19 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 20415 | 101.82 | 2023-11-19 | 77 | 5 | 11 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-11-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-18 14:27:14.958 UTC