[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29134 | 1431.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
Generated 2025-12-19 04:25:01.517 UTC