[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 167 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 07:50:32.440 UTC