[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 111 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 5031 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
Generated 2025-11-05 01:55:29.682 UTC