[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30260 | 1470.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
| 12837 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
Generated 2025-06-07 03:04:30.381 UTC