[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 372 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 13:42:41.059 UTC