[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12038 | 662.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-09 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 4436 | 620.79 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 32420 | 734.60 | 2024-09-10 | 77 | 2 | 13 | Actual |
| 6154 | 220.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-09 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
| 3779 | 650.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 35880 | 696.00 | 2024-12-10 | 77 | 6 | 13 | Actual |
Generated 2025-05-11 11:35:20.211 UTC