[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 609 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 25 | 480.00 | 2022-10-06 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 10448 | 792.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 9934 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 13921 | 222.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
Generated 2025-11-05 07:32:31.168 UTC