[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 213 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
Generated 2025-06-15 22:42:03.665 UTC