[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 8131 | 636.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-09-16 | 77 | 1 | 13 | Actual |
| 31478 | 324.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-15 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-10-16 | 77 | 1 | 13 | Actual |
| 10728 | 372.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-17 | 77 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 21778 | 501.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-05-16 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 12757 | 540.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
Generated 2025-06-16 06:08:30.878 UTC