[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 967 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2022-10-16 | 77 | 1 | 6 | Budget |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 12836 | 468.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
Generated 2025-06-15 04:35:17.565 UTC