[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-04-20 | 77 | 6 | 4 | Budget |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 15314 | 197.57 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 4110 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
Generated 2025-06-19 08:33:07.565 UTC