[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 332 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
Generated 2025-06-06 15:48:11.444 UTC