[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 102 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31773 | 302.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
Generated 2025-06-14 23:11:41.158 UTC