[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 587 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 685 | 243.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 33848 | 1031.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
Generated 2025-06-21 20:58:13.599 UTC