[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 541 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 12037 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
Generated 2025-06-19 08:56:30.097 UTC