[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 8447 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 23315 | 264.59 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
Generated 2025-06-15 04:28:17.565 UTC