[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2022-10-14 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
| 13089 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 4435 | 380.00 | 2022-01-14 | 77 | 6 | 8 | Budget |
| 12227 | 425.33 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-01-14 | 77 | 6 | 4 | Budget |
Generated 2024-11-13 08:05:51.721 UTC