[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
Generated 2025-06-14 21:04:19.483 UTC