[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 287 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 14764 | 513.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
Generated 2025-05-19 17:02:14.346 UTC