[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 584 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
Generated 2025-05-21 14:33:09.138 UTC