[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 256 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-04-19 | 77 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 272 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 2520 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 2463 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 8869 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 38738 | 1310.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-11-19 | 77 | 2 | 13 | Actual |
Generated 2025-05-19 21:37:24.911 UTC