[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 648 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27076 | 810.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 13719 | 757.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
Generated 2025-05-19 21:39:04.018 UTC