[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 366 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 20334 | 86.93 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-06 | 77 | 2 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
Generated 2025-06-04 03:21:13.849 UTC