[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 18182 | 573.82 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-10-15 | 77 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
Generated 2025-05-14 22:27:14.757 UTC