[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 238 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26831 | 1242.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 39152 | 469.92 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
Generated 2025-05-22 18:40:16.743 UTC