[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 679 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 12933 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
Generated 2025-05-22 15:44:29.608 UTC