[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 480 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19220 | 620.79 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-11-25 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
Generated 2025-05-24 19:02:27.744 UTC