[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 876 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 7945 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
Generated 2025-05-23 15:31:02.668 UTC