[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 478 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-07-17 | 77 | 6 | 8 | Budget |
| 31329 | 696.00 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 9612 | 295.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2022-09-16 | 77 | 6 | 7 | Budget |
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
Generated 2025-06-15 12:43:52.800 UTC