[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 4652 | 184.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 24345 | 97.57 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-08-17 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 9007 | 490.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 15314 | 197.57 | 2023-12-17 | 77 | 4 | 11 | Actual |
Generated 2025-12-16 15:26:36.161 UTC