[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 654 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 22419 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 3722 | 650.00 | 2022-08-19 | 77 | 1 | 5 | Budget |
| 9613 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 16648 | 790.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-18 15:01:47.999 UTC