[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 16974 | 320.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 3956 | 480.00 | 2022-08-08 | 77 | 3 | 6 | Budget |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
Generated 2025-06-08 02:55:32.865 UTC