[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 575 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16776 | 689.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 15:58:51.536 UTC