[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38568 | 212.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 7744 | 380.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 85 | 346.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
Generated 2025-11-05 18:44:47.710 UTC