[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-17 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 10043 | 280.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
Generated 2025-06-15 15:18:11.323 UTC