[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 657 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2021-11-11 | 77 | 2 | 6 | Budget |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
Generated 2024-11-10 21:16:14.281 UTC