[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 597 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31981 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 3642 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
| 2736 | 426.00 | 2022-07-17 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 04:40:33.347 UTC