[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 732 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 8070 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 37531 | 446.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
Generated 2025-06-19 18:57:16.721 UTC