[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23137 | 927.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
| 4050 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 33519 | 441.61 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 10308 | 910.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
| 5232 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
| 21362 | 152.89 | 2023-11-12 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
| 22035 | 144.00 | 2023-12-10 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-12-10 | 77 | 7 | 3 | Actual |
Generated 2025-05-11 23:40:05.882 UTC