[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 559 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 6435 | 650.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 3454 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-03-21 | 77 | 6 | 12 | Actual |
Generated 2025-06-21 19:50:01.007 UTC