[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 494 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-08-16 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 4903 | 650.00 | 2022-09-16 | 77 | 6 | 5 | Budget |
Generated 2025-06-15 04:38:03.993 UTC