[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 09:10:59.427 UTC