[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 677 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
Generated 2025-05-29 21:37:19.777 UTC