[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1086 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28101 | 1658.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 28393 | 260.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
Generated 2025-06-03 08:45:28.312 UTC