[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 397 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 10:56:53.209 UTC