[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 570 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 35583 | 377.36 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 32510 | 1559.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 17387 | 282.68 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 37391 | 461.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 25377 | 49.70 | 2024-03-14 | 77 | 2 | 11 | Actual |
Generated 2025-05-14 14:36:11.141 UTC