[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 115 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 413 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 4249 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-07-15 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
Generated 2025-06-14 13:55:33.822 UTC