[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
Generated 2025-12-20 21:19:53.993 UTC