[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
Generated 2025-05-21 07:48:44.363 UTC