[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 164 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 27189 | 561.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
Generated 2025-05-20 21:32:11.663 UTC