[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 38681 | 459.00 | 2025-10-19 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 4050 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 26985 | 1009.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
Generated 2025-12-19 00:07:16.106 UTC