[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 369 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 5031 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
Generated 2025-05-19 17:04:34.435 UTC