[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 19186 | 826.85 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 08:54:36.434 UTC