[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 376 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31478 | 324.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
Generated 2025-06-06 12:46:17.084 UTC