[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 349 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 1666 | 161.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
Generated 2025-05-22 00:51:40.446 UTC