[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 1155 | 480.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 18416 | 188.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
Generated 2025-12-14 18:12:22.601 UTC