[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 197 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 1477 | 793.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 11:36:59.072 UTC