[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24460 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-04-14 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-14 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 5312 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 4249 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 24049 | 323.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-02-12 | 77 | 6 | 12 | Actual |
Generated 2025-05-14 17:24:06.359 UTC