[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-31 | 77 | 1 | 7 | Budget |
| 26032 | 86.00 | 2024-04-29 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 38831 | 1755.66 | 2025-03-31 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 03:51:19.285 UTC