[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 348 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37622 | 1036.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 20565 | 61.40 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 27572 | 231.61 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-09-16 | 77 | 1 | 7 | Budget |
| 20415 | 101.82 | 2023-11-16 | 77 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-15 13:09:27.299 UTC