[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 518 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
Generated 2025-06-03 06:19:22.489 UTC