[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 390 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2022-07-17 | 77 | 1 | 8 | Budget |
Generated 2025-06-15 22:47:23.268 UTC