[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 1762 | 450.00 | 2022-05-25 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
Generated 2025-05-24 10:18:05.511 UTC