[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 481 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
Generated 2025-05-22 09:34:30.757 UTC