[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 755 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
Generated 2025-05-31 05:38:36.482 UTC