[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 530 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9566 | 550.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-17 | 77 | 1 | 5 | Budget |
| 30352 | 338.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
Generated 2025-06-15 23:07:03.655 UTC