[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 368 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-04-14 | 77 | 3 | 6 | Actual |
Generated 2025-05-14 17:21:09.617 UTC