[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 21983 | 440.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-05 10:30:36.497 UTC