[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 647 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26563 | 223.10 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 11629 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 15883 | 246.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 17:52:55.277 UTC