[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 676 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29758 | 907.16 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 8447 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-06-17 | 77 | 1 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 212 | 1009.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
Generated 2025-06-17 01:56:18.109 UTC