[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 378 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 23515 | 35.87 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 31692 | 519.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 8601 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 26563 | 223.10 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
Generated 2025-06-16 10:24:14.022 UTC