[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 924 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 15054 | 855.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 23937 | 78.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 38270 | 938.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
Generated 2025-06-19 15:38:16.047 UTC