[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22125 | 960.00 | 2023-12-09 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-11-10 | 77 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-10 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
| 34021 | 357.00 | 2024-11-10 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2024-11-10 | 77 | 2 | 13 | Actual |
| 212 | 1009.00 | 2022-04-10 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-09 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-07-10 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-10-11 | 77 | 1 | 5 | Budget |
Generated 2025-05-10 18:51:26.999 UTC