[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 428 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36438 | 1621.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 32816 | 504.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 12617 | 650.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 3066 | 850.00 | 2022-07-17 | 77 | 1 | 7 | Budget |
| 8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 23:05:37.781 UTC