[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
Generated 2025-06-14 15:23:14.288 UTC