[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 446 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 36733 | 326.30 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
Generated 2025-05-22 00:38:57.307 UTC