[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 35529 | 306.08 | 2025-01-13 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-10-15 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 36348 | 263.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
Generated 2025-06-14 12:13:11.848 UTC