[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 170 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38596 | 543.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 18:32:14.498 UTC