[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 240 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11757 | 248.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 24726 | 178.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-08 | 77 | 1 | 5 | Budget |
| 19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 35643 | 485.87 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 12758 | 550.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 1155 | 480.00 | 2022-06-08 | 77 | 1 | 3 | Budget |
Generated 2025-06-07 20:14:04.552 UTC