[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31506 | 1710.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 6436 | 810.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 17714 | 558.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 3454 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
Generated 2025-06-19 08:30:04.000 UTC