[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
Generated 2025-12-17 07:17:14.936 UTC