[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 993 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-14 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 36679 | 322.04 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 21389 | 184.81 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-09-16 | 77 | 6 | 7 | Budget |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-03-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 23:19:01.019 UTC