[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 398 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-05-26 | 77 | 5 | 6 | Budget |
| 5499 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-09-25 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
Generated 2025-05-25 09:22:12.580 UTC