[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 603 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-07-26 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2023-09-25 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
Generated 2025-05-25 04:47:22.147 UTC