[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 541 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-01-11 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2024-09-11 | 77 | 1 | 12 | Actual |
Generated 2024-11-10 17:36:29.616 UTC