[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 204 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 3206 | 1102.62 | 2022-06-19 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-18 | 77 | 6 | 6 | Budget |
| 38596 | 543.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 2463 | 950.00 | 2022-06-19 | 77 | 1 | 4 | Budget |
| 1667 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 26327 | 907.16 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-08-19 | 77 | 6 | 12 | Actual |
Generated 2025-05-18 11:32:18.848 UTC