[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 368 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33225 | 807.16 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-10-16 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-08-16 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 34079 | 362.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-03-16 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 7373 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 17244 | 230.55 | 2023-08-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 14:18:14.732 UTC