[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 950 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
Generated 2025-06-01 15:12:20.941 UTC