[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 296 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 07:44:40.947 UTC