[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 326 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
Generated 2025-06-06 15:45:52.681 UTC