[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 38622 | 299.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-12-20 | 77 | 6 | 12 | Actual |
Generated 2025-06-19 08:36:16.944 UTC