[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 27924 | 966.18 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 2276 | 530.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 25787 | 264.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
Generated 2025-05-19 21:34:48.909 UTC