[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1087 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 2197 | 380.00 | 2022-06-17 | 77 | 6 | 8 | Budget |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 3721 | 667.00 | 2022-08-17 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 21:04:40.495 UTC