[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 602 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 353 | 691.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 12099 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 10973 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
Generated 2025-06-19 16:14:03.076 UTC