[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 843 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
Generated 2024-09-20 20:31:36.174 UTC