[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
Generated 2025-12-17 17:35:15.629 UTC