[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
Generated 2024-09-20 17:43:55.194 UTC