[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 332 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 14048 | 866.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 06:02:54.323 UTC