[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 38773 | 910.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 2520 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 15829 | 70.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 27274 | 433.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-12-07 | 77 | 1 | 6 | Budget |
| 18382 | 49.70 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 10835 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 3314 | 507.15 | 2022-12-07 | 77 | 6 | 8 | Actual |
Generated 2025-11-05 12:55:54.212 UTC