[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 862 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 28313 | 139.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
Generated 2025-06-02 13:44:54.395 UTC