[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 475 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9389 | 623.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-02-07 | 77 | 5 | 11 | Actual |
| 35610 | 76.29 | 2025-01-07 | 77 | 5 | 11 | Actual |
| 34403 | 416.72 | 2024-12-09 | 77 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-12-09 | 77 | 6 | 13 | Actual |
| 15829 | 70.00 | 2023-07-10 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-08 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2022-10-09 | 77 | 1 | 6 | Budget |
| 5778 | 200.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 9390 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
Generated 2025-06-08 15:47:09.011 UTC