[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
Generated 2025-05-20 23:42:14.711 UTC