[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 212 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-05-16 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-09-16 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 38120 | 506.52 | 2025-03-16 | 77 | 1 | 13 | Actual |
Generated 2025-06-15 13:07:07.131 UTC