[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 186 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26985 | 1009.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-07-17 | 77 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-10-16 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2023-07-17 | 77 | 1 | 11 | Actual |
| 33995 | 536.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
Generated 2025-06-16 00:57:22.565 UTC