[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 557 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
Generated 2025-05-25 09:24:27.117 UTC