[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 117 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 11379 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-20 23:39:52.162 UTC