[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 787 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
Generated 2025-06-02 21:00:53.761 UTC