[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 133 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-02-07 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-08 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2024-08-08 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-09 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2023-10-09 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2024-06-08 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-09 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-06-08 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2022-06-09 | 77 | 6 | 6 | Budget |
Generated 2025-06-08 15:41:59.708 UTC