[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 19333 | 105.02 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
Generated 2025-06-02 17:47:06.828 UTC