[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 61 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37800 | 580.56 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 8350 | 495.00 | 2022-12-11 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-10-10 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-04-10 | 77 | 2 | 11 | Actual |
| 5886 | 534.00 | 2022-10-10 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-10 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-10 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-05-10 | 77 | 4 | 6 | Budget |
| 3642 | 550.00 | 2022-08-10 | 77 | 6 | 4 | Budget |
| 25945 | 788.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-09 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-11 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 2881 | 380.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
Generated 2025-06-09 12:05:39.459 UTC