[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 748 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 8351 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
Generated 2025-06-19 23:16:40.031 UTC