[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27215 | 366.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-05-19 | 77 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 32956 | 441.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 10122 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2022-09-18 | 77 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
Generated 2025-05-18 09:05:20.182 UTC