[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 428 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
Generated 2024-09-21 09:32:46.527 UTC