[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 542 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-07-17 | 77 | 1 | 8 | Budget |
| 36438 | 1621.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 6765 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 15:25:25.102 UTC