[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34430 | 396.51 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-02-15 | 77 | 1 | 12 | Actual |
| 38681 | 459.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 3454 | 280.00 | 2022-01-15 | 77 | 6 | 3 | Budget |
| 592 | 550.00 | 2021-10-15 | 77 | 3 | 6 | Budget |
| 19065 | 940.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2021-11-15 | 77 | 6 | 6 | Budget |
| 22068 | 370.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2023-10-15 | 77 | 1 | 13 | Actual |
| 38147 | 681.97 | 2024-08-15 | 77 | 2 | 13 | Actual |
| 30763 | 1323.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
Generated 2024-11-14 17:45:24.190 UTC