[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 942 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
Generated 2025-06-02 00:31:11.798 UTC