[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
Generated 2025-05-22 13:51:25.100 UTC