[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 506 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 21:32:13.535 UTC