[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3955 | 435.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 5827 | 1015.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
Generated 2025-06-19 15:36:50.749 UTC