[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1011 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
Generated 2025-06-19 07:19:41.322 UTC