[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 19684 | 396.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 20:21:13.910 UTC