[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 891 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 34577 | 211.40 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 13719 | 757.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
Generated 2025-06-06 04:35:28.580 UTC