[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7478 | 380.00 | 2022-10-15 | 77 | 6 | 6 | Budget |
| 36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 24881 | 595.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
| 12980 | 385.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 28959 | 663.54 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-04-14 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
Generated 2025-05-14 14:37:06.304 UTC