[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 800 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12507 | 162.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-08-20 | 77 | 2 | 12 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
Generated 2025-06-19 11:41:55.127 UTC