[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 9007 | 490.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 15348 | 262.47 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 27981 | 1351.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
Generated 2025-05-21 11:54:07.432 UTC