[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 571 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-18 | 77 | 1 | 8 | Budget |
| 8742 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 13089 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 20449 | 196.51 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 5174 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 13167 | 784.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-08-18 | 77 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 15942 | 281.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-18 | 77 | 6 | 13 | Actual |
Generated 2025-06-17 15:13:00.572 UTC