[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 487 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26951 | 1749.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 20777 | 562.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 24017 | 224.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
Generated 2025-06-21 08:21:18.571 UTC