[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 948 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33519 | 441.61 | 2024-04-12 | 77 | 1 | 13 | Actual |
| 8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 31634 | 1085.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 24669 | 855.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 16355 | 201.83 | 2022-12-12 | 77 | 6 | 11 | Actual |
Generated 2024-11-11 00:51:16.003 UTC