[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 760 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9468 | 480.00 | 2022-12-30 | 77 | 1 | 6 | Budget |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
Generated 2025-06-01 02:25:14.847 UTC