[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 445 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 31923 | 1080.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 23965 | 382.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 24460 | 288.00 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 7945 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 15:12:53.165 UTC