[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 374 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12836 | 468.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
| 20361 | 101.82 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 2415 | 100.00 | 2022-07-09 | 77 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
Generated 2025-06-07 18:26:18.255 UTC