[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 302 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-06-14 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-04-14 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-02-12 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
Generated 2025-05-14 17:36:20.615 UTC