[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 147 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-12-10 | 77 | 1 | 13 | Actual |
| 35501 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-03-10 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-03-09 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-09-10 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-07-11 | 77 | 7 | 3 | Budget |
| 4903 | 650.00 | 2022-09-10 | 77 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-06-10 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-10 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-09-10 | 77 | 6 | 8 | Budget |
| 11379 | 100.00 | 2023-03-10 | 77 | 7 | 3 | Budget |
Generated 2025-06-09 13:19:30.026 UTC