[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 688 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-06-05 | 77 | 6 | 7 | Budget |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 26112 | 161.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 39152 | 469.92 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
Generated 2025-11-04 10:01:50.363 UTC