[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
Generated 2025-05-22 02:28:18.324 UTC