[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 256 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-03-14 | 77 | 2 | 8 | Budget |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-14 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
Generated 2025-06-13 07:52:25.343 UTC