[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37240 | 1166.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 14729 | 728.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 9934 | 650.00 | 2023-07-20 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
Generated 2025-12-19 19:21:02.709 UTC