[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 69 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23102 | 945.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 31092 | 517.79 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-04-23 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 7150 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 17714 | 558.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
Generated 2025-06-22 09:29:16.452 UTC