[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 566 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 825 | 858.00 | 2022-04-24 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
Generated 2025-05-25 00:04:18.233 UTC