[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15588 | 272.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 5127 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 8680 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 08:51:25.384 UTC