[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16563 | 873.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-09-19 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
Generated 2025-12-19 04:11:31.531 UTC