[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-06-17 | 77 | 5 | 6 | Budget |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 15829 | 70.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-10-17 | 77 | 6 | 7 | Budget |
| 1073 | 380.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 5079 | 480.00 | 2022-09-17 | 77 | 3 | 6 | Budget |
| 5638 | 480.00 | 2022-10-17 | 77 | 1 | 3 | Budget |
| 26145 | 244.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
Generated 2025-06-16 03:31:20.566 UTC