[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 108 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 212 | 1009.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-08-08 | 77 | 5 | 6 | Budget |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 9935 | 1166.25 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-06-08 | 77 | 3 | 11 | Actual |
| 25079 | 378.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 213 | 950.00 | 2022-05-08 | 77 | 1 | 4 | Budget |
| 5965 | 734.00 | 2022-10-08 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-07-08 | 77 | 2 | 12 | Actual |
Generated 2025-06-07 23:03:16.670 UTC