[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-09-17 | 77 | 1 | 7 | Budget |
Generated 2025-12-17 10:53:21.072 UTC