[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 39033 | 493.32 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
Generated 2025-05-19 21:28:42.203 UTC