[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 324 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 7229 | 547.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 10835 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 12367 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 4983 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
Generated 2025-05-19 23:57:11.308 UTC