[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 457 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14285 | 203.95 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-08-15 | 77 | 2 | 13 | Actual |
| 6951 | 1000.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 5451 | 750.00 | 2022-09-16 | 77 | 1 | 8 | Budget |
| 22813 | 690.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-07-17 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
Generated 2025-06-15 22:53:30.479 UTC