[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 5887 | 550.00 | 2022-03-17 | 77 | 6 | 4 | Budget |
| 8130 | 550.00 | 2022-05-18 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 22125 | 960.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-04-17 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2022-10-15 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2023-04-17 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
Generated 2024-11-14 17:00:22.281 UTC