[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 04:46:07.796 UTC