[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20777 | 562.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 84 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
Generated 2025-05-20 21:47:09.504 UTC