[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 584 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-07-18 | 77 | 2 | 13 | Actual |
| 7089 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 6203 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
| 32843 | 151.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 7229 | 547.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-19 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
Generated 2025-05-18 23:05:14.099 UTC