[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 2736 | 426.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 6251 | 280.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 28367 | 375.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2022-08-19 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
Generated 2025-06-18 11:43:12.031 UTC