[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19420 | 282.68 | 2023-10-08 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-08-08 | 77 | 1 | 12 | Actual |
| 27891 | 929.34 | 2024-06-07 | 77 | 2 | 13 | Actual |
| 24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-08 | 77 | 6 | 7 | Budget |
Generated 2025-06-07 16:56:27.936 UTC