[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 373 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 18599 | 858.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
Generated 2025-06-06 03:29:55.524 UTC