[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
Generated 2025-05-23 14:57:09.689 UTC