[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 569 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21955 | 121.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 35091 | 405.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 11101 | 513.21 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-08-19 | 77 | 2 | 6 | Budget |
| 3581 | 950.00 | 2022-07-19 | 77 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-07-19 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 8869 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-01-17 | 77 | 1 | 13 | Actual |
Generated 2025-05-18 04:40:03.518 UTC