[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-04-14 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-07-15 | 77 | 6 | 3 | Budget |
| 35529 | 306.08 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 28367 | 375.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 744 | 380.00 | 2022-04-14 | 77 | 6 | 6 | Budget |
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
Generated 2025-05-14 14:26:54.440 UTC