[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 7805 | 280.00 | 2022-10-24 | 77 | 6 | 8 | Budget |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
Generated 2025-05-23 16:46:01.393 UTC