[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 575 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31212 | 812.48 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2022-10-17 | 77 | 1 | 5 | Budget |
| 17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
Generated 2025-06-17 00:41:27.961 UTC