[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24518 | 41.19 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 14285 | 203.95 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-08-16 | 77 | 4 | 6 | Budget |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-05-16 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-16 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 00:39:27.379 UTC