[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 631 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
Generated 2025-05-22 19:43:31.474 UTC