[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 202 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
Generated 2025-05-22 09:15:46.311 UTC