[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 604 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2024-01-14 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 6498 | 686.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2023-08-16 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-15 | 77 | 6 | 8 | Actual |
Generated 2025-06-15 17:22:01.331 UTC