[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 604 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 11100 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 12981 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
Generated 2025-05-23 13:41:20.212 UTC