[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 390 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15140 | 540.49 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 32301 | 435.87 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-09-08 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
Generated 2025-06-07 13:37:29.211 UTC