[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 588 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
Generated 2025-05-22 05:09:12.809 UTC