[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 28959 | 663.54 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
Generated 2025-05-25 00:09:22.121 UTC