[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 11708 | 480.00 | 2023-09-22 | 77 | 1 | 6 | Budget |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 5886 | 534.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
Generated 2025-12-22 06:41:37.194 UTC