[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 21983 | 440.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
Generated 2025-06-14 15:32:55.297 UTC