[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 3859 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 30593 | 193.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 00:44:09.386 UTC