[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1092 > < TAKE 12 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 33399 | 352.89 | 2024-11-19 | 77 | 1 | 12 | Actual |
Generated 2025-06-19 03:23:36.771 UTC