[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 561 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 25046 | 154.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 16683 | 495.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
Generated 2025-06-19 03:35:26.421 UTC