[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 587 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16413 | 37.99 | 2023-07-18 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 18273 | 264.59 | 2023-09-17 | 77 | 1 | 11 | Actual |
| 26656 | 57.14 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
Generated 2025-06-16 18:41:49.583 UTC