[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 513 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 3907 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 29730 | 1826.87 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 354 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
Generated 2025-06-14 17:07:27.088 UTC