[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 854 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12037 | 750.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 13418 | 380.00 | 2023-04-09 | 77 | 6 | 8 | Budget |
| 29440 | 428.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2024-12-09 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-12-09 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-03-09 | 77 | 2 | 13 | Actual |
| 30918 | 1146.56 | 2024-09-08 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-09 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2022-09-09 | 77 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 826 | 850.00 | 2022-05-09 | 77 | 1 | 7 | Budget |
| 34940 | 1205.00 | 2025-01-07 | 77 | 6 | 4 | Actual |
Generated 2025-06-08 07:23:57.320 UTC