[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30473 | 1122.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 7372 | 450.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-19 | 77 | 6 | 6 | Budget |
| 6356 | 380.00 | 2022-10-19 | 77 | 6 | 6 | Budget |
| 24669 | 855.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 36559 | 875.34 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-05-19 | 77 | 6 | 4 | Budget |
| 27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
Generated 2025-06-18 04:05:06.219 UTC