[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 698 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
Generated 2025-05-22 16:03:23.835 UTC