[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-05-15 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 13719 | 757.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
Generated 2025-06-15 11:22:35.262 UTC