[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 2336 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-09-16 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-08-17 | 77 | 1 | 3 | Budget |
| 27745 | 585.88 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
Generated 2025-12-16 23:42:11.551 UTC