[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 10776 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 592 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 11757 | 248.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-04-19 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-10-19 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-06-19 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
Generated 2025-06-18 07:48:23.171 UTC