[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 279 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 15140 | 540.49 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
Generated 2025-05-23 20:43:28.391 UTC