[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 269 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 16212 | 332.68 | 2023-07-09 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-08 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-07-09 | 77 | 2 | 8 | Budget |
Generated 2025-06-08 01:07:05.996 UTC