[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 956 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
Generated 2024-09-21 09:33:58.485 UTC