[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 446 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 16915 | 267.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 22720 | 798.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 14170 | 716.25 | 2023-05-20 | 77 | 6 | 8 | Actual |
Generated 2025-06-19 13:13:35.696 UTC