[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33253 | 328.42 | 2024-10-25 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-24 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 24460 | 288.00 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
Generated 2025-05-25 06:45:23.487 UTC