[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 325 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
Generated 2024-09-21 15:39:56.107 UTC