[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 4435 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
Generated 2025-06-19 11:12:26.056 UTC