[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
Generated 2025-05-22 13:33:55.434 UTC