[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 20:37:50.353 UTC