[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 371 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-03-16 | 77 | 1 | 4 | Budget |
| 21778 | 501.00 | 2023-06-14 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2022-01-14 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2021-12-15 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
Generated 2024-11-13 07:04:20.170 UTC