[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-07-17 | 77 | 5 | 6 | Budget |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 30415 | 1216.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-09-15 | 77 | 2 | 13 | Actual |
| 27891 | 929.34 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 38773 | 910.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2024-09-15 | 77 | 2 | 11 | Actual |
Generated 2025-06-15 23:06:31.003 UTC