[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 608 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-21 18:06:14.857 UTC