[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 37205 | 1474.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-10-17 | 77 | 2 | 6 | Budget |
| 2137 | 280.00 | 2022-06-17 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 36296 | 589.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
Generated 2025-06-16 06:20:17.945 UTC