[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 58 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22692 | 342.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 7944 | 353.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
Generated 2025-05-14 17:24:07.150 UTC