[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 364 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-04-20 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
Generated 2025-05-20 23:40:10.613 UTC