[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 329 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18061 | 940.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 7945 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2023-09-15 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-04-15 | 77 | 6 | 7 | Actual |
Generated 2025-05-15 09:08:43.214 UTC