[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 867 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13895 | 293.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
Generated 2025-05-23 15:40:49.516 UTC