[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 19220 | 620.79 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-10-19 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-08-19 | 77 | 1 | 6 | Budget |
| 8820 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 28426 | 407.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2023-12-20 | 77 | 6 | 8 | Actual |
Generated 2025-06-18 14:24:41.148 UTC