[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 187 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 7617 | 741.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-21 17:27:36.573 UTC