[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2022-11-25 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 12037 | 750.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 33727 | 361.00 | 2025-01-25 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 24 | 535.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 11852 | 351.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
Generated 2025-07-25 23:10:26.654 UTC