[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 117 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23852 | 565.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-09-18 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 20927 | 361.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 2657 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
| 11100 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 11630 | 669.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 27274 | 433.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-06-19 | 77 | 4 | 11 | Actual |
Generated 2025-05-18 04:41:13.171 UTC