[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 645 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11379 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 35501 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 36878 | 100.76 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 27653 | 152.89 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 6625 | 546.55 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
Generated 2025-06-22 22:03:29.365 UTC