[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 369 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
Generated 2025-05-25 09:14:33.839 UTC