[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 962 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 22:19:03.102 UTC