[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 464 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 2520 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 5701 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 11630 | 669.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 19593 | 1471.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 19420 | 282.68 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 17:04:45.682 UTC