[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 142 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 35091 | 405.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
Generated 2025-05-22 16:26:13.362 UTC