[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 684 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 13230 | 650.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 12287 | 513.21 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
Generated 2025-06-20 08:40:40.112 UTC