[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17920 | 467.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-05-16 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-06-17 | 77 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
Generated 2025-06-17 01:38:59.226 UTC