[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 882 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 29044 | 1024.08 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 08:58:12.590 UTC