[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-06-06 | 77 | 2 | 13 | Actual |
| 6250 | 372.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
Generated 2025-06-06 20:36:06.532 UTC