[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 267 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 18328 | 144.38 | 2023-09-08 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 10368 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
Generated 2025-06-08 02:08:48.140 UTC