[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 35820 | 313.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 21836 | 757.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 18924 | 370.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2024-05-14 | 77 | 1 | 8 | Actual |
Generated 2025-05-14 14:40:00.246 UTC