[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 31478 | 324.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 03:11:44.798 UTC