[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 562 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 13719 | 757.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 9468 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
Generated 2025-06-20 15:02:33.776 UTC