[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 201 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 1155 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 5079 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 2928 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 18924 | 370.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 35172 | 302.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 8680 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 8542 | 304.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 19593 | 1471.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
Generated 2025-06-21 09:48:13.139 UTC