[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 283 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-04-15 | 77 | 2 | 12 | Actual |
| 4189 | 741.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 4049 | 213.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 12934 | 550.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 17:51:15.164 UTC