[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 393 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20248 | 892.01 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 18416 | 188.00 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 13168 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 11630 | 669.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-19 21:37:15.695 UTC