[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 276 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-08 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 29905 | 422.04 | 2024-08-08 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 1810 | 200.00 | 2022-06-09 | 77 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-10 | 77 | 1 | 4 | Budget |
| 19897 | 320.00 | 2023-11-09 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-11-09 | 77 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-09-09 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-03-09 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 1339 | 950.00 | 2022-06-09 | 77 | 1 | 4 | Budget |
Generated 2025-06-08 12:45:00.998 UTC