[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28341 | 610.00 | 2024-06-09 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-10-10 | 77 | 1 | 11 | Actual |
| 12037 | 750.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2024-11-09 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-04-09 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-10-09 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-11-09 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-10-10 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-01-08 | 77 | 4 | 6 | Budget |
| 7618 | 550.00 | 2022-10-10 | 77 | 6 | 7 | Budget |
| 12884 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
| 21568 | 44.38 | 2023-11-10 | 77 | 6 | 12 | Actual |
Generated 2025-05-09 13:56:48.465 UTC