[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23137 | 927.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 1073 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
Generated 2025-06-14 17:04:17.530 UTC