[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-07-17 | 77 | 1 | 5 | Budget |
| 24545 | 11.40 | 2024-03-15 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 745 | 417.00 | 2022-05-16 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
Generated 2025-06-16 00:11:00.323 UTC