[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 591 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-19 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 11629 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 8350 | 495.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 09:51:41.745 UTC