[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 649 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-05-08 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 37855 | 458.21 | 2025-03-08 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-06-08 | 77 | 6 | 7 | Budget |
| 12836 | 468.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2022-09-08 | 77 | 5 | 6 | Budget |
| 7618 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 9982 | 669.28 | 2023-01-06 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 20:19:37.305 UTC