[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13229 | 579.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 4842 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-02-18 | 77 | 2 | 11 | Actual |
Generated 2025-05-20 16:44:17.586 UTC