[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 127 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 34491 | 609.28 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 36969 | 587.23 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
Generated 2025-05-22 09:28:04.557 UTC