[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 513 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 29347 | 1031.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 9982 | 669.28 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 21744 | 794.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
Generated 2025-06-16 07:03:13.479 UTC