[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 15588 | 272.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-05-19 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 8869 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 21716 | 185.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-07-19 | 77 | 1 | 12 | Actual |
Generated 2025-06-18 17:48:05.690 UTC