[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 544 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 22510 | 18.84 | 2023-12-29 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-02-28 | 77 | 1 | 3 | Budget |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 00:08:24.792 UTC