[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36438 | 1621.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
Generated 2025-05-20 11:47:59.474 UTC