[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 37531 | 446.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
Generated 2025-06-19 11:02:38.243 UTC