[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 672 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-04-23 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
Generated 2025-05-23 19:44:22.044 UTC