[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 39214 | 789.07 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
Generated 2025-06-14 10:45:18.683 UTC