[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 137 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 27486 | 737.46 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 6297 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
Generated 2025-06-14 08:39:24.953 UTC