[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 742 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 16:08:37.398 UTC