[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18004 | 363.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 7277 | 255.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 21744 | 794.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 10:56:39.760 UTC