[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-04-24 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
Generated 2025-05-24 09:59:20.575 UTC