[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 929 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-04-20 | 77 | 2 | 12 | Actual |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
Generated 2025-05-20 23:40:06.644 UTC