[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 543 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 1871 | 358.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 17946 | 222.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 11301 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
Generated 2025-06-21 14:40:06.170 UTC