[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 727 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-16 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
Generated 2025-06-15 04:34:55.163 UTC