[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 668 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-02-25 | 77 | 6 | 5 | Budget |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-02-25 | 77 | 6 | 3 | Budget |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-02-25 | 77 | 7 | 3 | Budget |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-03-28 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-02-25 | 77 | 6 | 6 | Budget |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
Generated 2025-05-27 19:32:25.697 UTC