[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 13841 | 116.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2022-10-19 | 77 | 1 | 7 | Budget |
| 592 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 9390 | 650.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
Generated 2025-06-18 18:03:53.302 UTC