[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29347 | 1031.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-19 | 77 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 36268 | 136.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
Generated 2025-05-18 14:03:02.453 UTC