[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 541 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 3581 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
| 9855 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 2657 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 3533 | 200.00 | 2022-08-19 | 77 | 7 | 3 | Budget |
Generated 2025-06-18 08:33:38.461 UTC