[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 967 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-23 05:39:42.153 UTC