[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
Generated 2025-05-19 21:26:07.964 UTC