[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 655 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 12099 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 6298 | 222.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
Generated 2025-06-19 03:26:13.296 UTC