[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 919 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24634 | 1404.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-08-06 | 77 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-10-06 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 4983 | 480.00 | 2022-09-06 | 77 | 1 | 6 | Budget |
| 15260 | 48.63 | 2023-06-06 | 77 | 2 | 11 | Actual |
Generated 2025-06-05 16:04:02.168 UTC