[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 557 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 34820 | 1040.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
Generated 2025-06-19 13:46:21.823 UTC