[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 597 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 38979 | 308.21 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 212 | 1009.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-03-16 | 77 | 1 | 3 | Budget |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
Generated 2025-06-15 06:56:48.856 UTC