[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 318 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 32420 | 734.60 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 15999 | 1004.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 1870 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 35556 | 377.36 | 2024-12-13 | 77 | 3 | 11 | Actual |
Generated 2025-05-14 19:45:58.529 UTC