[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 705 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 23852 | 565.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 8494 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 12099 | 650.00 | 2023-03-14 | 77 | 6 | 7 | Budget |
| 5030 | 170.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-13 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-04-14 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-03-14 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
Generated 2025-06-14 01:16:02.792 UTC