[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-05-15 | 77 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 2600 | 650.00 | 2022-07-17 | 77 | 1 | 5 | Budget |
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
Generated 2025-06-15 12:51:09.172 UTC