[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 734 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2023-12-30 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
Generated 2025-05-31 09:25:35.560 UTC