[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 665 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-02-11 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-03-13 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2022-04-13 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2021-10-11 | 77 | 6 | 5 | Budget |
| 29637 | 1667.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
Generated 2024-11-10 16:09:26.026 UTC