[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 708 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
Generated 2025-05-23 01:01:53.122 UTC