[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 163 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 09:55:32.164 UTC