[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 2415 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 6250 | 372.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 34491 | 609.28 | 2024-11-22 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 23:47:03.092 UTC