[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-04-19 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 23257 | 723.82 | 2024-01-18 | 77 | 6 | 8 | Actual |
Generated 2025-05-19 14:51:12.265 UTC