[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 191 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18976 | 137.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-07-17 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-09-15 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 14:12:30.446 UTC