[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 232 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27891 | 929.34 | 2024-05-18 | 77 | 2 | 13 | Actual |
| 23315 | 264.59 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-09-18 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 33848 | 1031.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
Generated 2025-05-18 14:01:49.966 UTC