[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 02:29:26.671 UTC