[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 572 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 09:39:33.062 UTC