[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 475 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11900 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-03-16 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 38000 | 386.94 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 09:03:18.976 UTC