[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 661 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 6624 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 4841 | 720.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 23:23:01.440 UTC