[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 963 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
Generated 2025-05-21 07:53:05.567 UTC