[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 327 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 8742 | 550.00 | 2022-11-25 | 77 | 6 | 7 | Budget |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-24 23:29:46.371 UTC