[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-09-17 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-10-18 | 77 | 1 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
Generated 2025-12-17 21:38:21.336 UTC