[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 337 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 273 | 604.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-04-19 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 3127 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
Generated 2025-05-20 00:00:40.028 UTC