[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 361 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34905 | 1571.00 | 2024-12-09 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-07-10 | 77 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-07-11 | 77 | 1 | 5 | Budget |
| 13230 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 35529 | 306.08 | 2024-12-09 | 77 | 2 | 11 | Actual |
| 16915 | 267.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-03-11 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
Generated 2025-05-10 10:10:45.324 UTC