[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 18 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-18 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2022-07-19 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-19 | 77 | 6 | 7 | Budget |
| 3858 | 527.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 36850 | 379.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-06-18 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 23397 | 197.57 | 2024-02-16 | 77 | 4 | 11 | Actual |
Generated 2025-06-17 11:44:01.509 UTC