[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 15909 | 245.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
Generated 2025-12-14 21:40:06.016 UTC