[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 25458 | 95.44 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 9934 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 20507 | 26.29 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-01-06 | 77 | 6 | 11 | Actual |
Generated 2025-06-07 09:38:39.162 UTC