[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 9006 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
Generated 2025-06-19 08:32:04.184 UTC