[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 6357 | 322.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 1339 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 7805 | 280.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
Generated 2025-05-20 21:43:39.074 UTC