[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 635 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-09-22 | 77 | 1 | 13 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 15531 | 891.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 20215 | 851.10 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
Generated 2025-05-23 06:32:19.443 UTC