[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 580 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 6251 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 7325 | 527.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 09:04:05.836 UTC