[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 35583 | 377.36 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
Generated 2025-06-19 08:14:45.618 UTC