[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 222 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
| 6498 | 686.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
| 36706 | 403.96 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-01-14 | 77 | 4 | 6 | Budget |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 05:29:44.809 UTC