[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 836 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 36381 | 347.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
Generated 2025-05-22 22:32:29.588 UTC