[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 744 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-16 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 16834 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 7885 | 520.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
Generated 2025-06-15 23:47:05.231 UTC