[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 262 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-12-16 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-10-16 | 77 | 7 | 3 | Budget |
Generated 2025-06-15 22:45:04.387 UTC