[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 147 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17714 | 558.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2022-08-19 | 77 | 1 | 5 | Budget |
| 15439 | 55.02 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-18 | 77 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-18 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2024-03-18 | 77 | 2 | 12 | Actual |
| 17387 | 282.68 | 2023-07-19 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 25491 | 240.13 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 8447 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
Generated 2025-05-18 18:14:01.066 UTC