[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 709 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 13230 | 650.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-05-26 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 35820 | 313.54 | 2024-12-24 | 77 | 1 | 13 | Actual |
Generated 2025-05-25 13:51:43.356 UTC