[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 198 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 9332 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 4903 | 650.00 | 2022-09-16 | 77 | 6 | 5 | Budget |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-15 | 77 | 6 | 12 | Actual |
Generated 2025-06-15 08:43:23.539 UTC