[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 468 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 34348 | 799.71 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 7089 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 24881 | 595.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-10-19 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 17387 | 282.68 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
Generated 2025-05-18 16:12:11.099 UTC