[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1052 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 5886 | 534.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 34491 | 609.28 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 12099 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 2657 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 39214 | 789.07 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
Generated 2025-06-21 12:07:52.084 UTC