[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
Generated 2025-06-19 16:01:31.622 UTC