[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21955 | 121.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-04-14 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 13230 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
Generated 2025-05-14 17:26:13.767 UTC