[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 380 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38355 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 4904 | 579.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 4515 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
Generated 2025-05-20 00:00:48.750 UTC