[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 87 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-10-17 | 77 | 6 | 4 | Budget |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 8541 | 200.00 | 2023-06-19 | 77 | 5 | 6 | Budget |
| 13659 | 608.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-05-18 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-10-17 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 24726 | 178.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
Generated 2025-12-16 07:30:48.587 UTC