[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 393 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-04-16 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-05-15 | 77 | 1 | 13 | Actual |
| 1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
Generated 2025-06-15 04:36:41.507 UTC