[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 13:37:31.105 UTC