[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 6107 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 5778 | 200.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2024-10-07 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-04-08 | 77 | 6 | 11 | Actual |
Generated 2025-06-07 22:16:13.375 UTC