[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 967 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36792 | 493.32 | 2025-02-11 | 77 | 6 | 11 | Actual |
| 17472 | 20.97 | 2023-08-13 | 77 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-12 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-13 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-03-13 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-08-13 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-13 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-13 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-09-13 | 77 | 7 | 3 | Budget |
| 1540 | 507.00 | 2022-06-13 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-04-13 | 77 | 6 | 5 | Budget |
Generated 2025-06-12 17:29:20.207 UTC