[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 29905 | 422.04 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
Generated 2025-12-21 03:22:13.296 UTC