[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23343 | 140.12 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-05-19 | 77 | 6 | 4 | Budget |
| 27161 | 187.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 8398 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 30647 | 312.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-05-19 | 77 | 5 | 6 | Budget |
| 31386 | 1574.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
Generated 2025-05-18 06:53:10.171 UTC