[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 645 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-09-07 | 77 | 2 | 13 | Actual |
| 29289 | 1009.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 11756 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 12037 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 11806 | 550.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 6155 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 36090 | 1240.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
Generated 2025-06-07 22:23:04.493 UTC