[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27215 | 366.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 9145 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 19:19:00.967 UTC