[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 823 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 15232 | 309.28 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 26086 | 242.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-07-17 | 77 | 5 | 6 | Budget |
| 35091 | 405.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 31773 | 302.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 36296 | 589.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 15:16:21.915 UTC