[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 351 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-04-13 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
Generated 2024-11-11 02:05:37.821 UTC