[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 839 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 12367 | 550.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
Generated 2025-06-16 02:22:26.989 UTC