[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 58 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
Generated 2025-06-19 23:11:23.376 UTC