[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-09-19 | 77 | 4 | 11 | Actual |
Generated 2025-12-21 03:04:15.157 UTC