[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
Generated 2024-09-21 05:42:17.599 UTC