[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32301 | 435.87 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 8398 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 1810 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 33461 | 750.77 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 30380 | 1556.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
Generated 2025-06-21 08:13:25.751 UTC