[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 597 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-05-19 | 77 | 1 | 3 | Budget |
| 17387 | 282.68 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-19 | 77 | 1 | 8 | Budget |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
Generated 2025-06-18 11:41:58.488 UTC