[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 678 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 2521 | 518.00 | 2022-07-17 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-01-14 | 77 | 1 | 7 | Budget |
| 32301 | 435.87 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2023-01-14 | 77 | 2 | 6 | Budget |
| 543 | 200.00 | 2022-05-16 | 77 | 2 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-16 | 77 | 6 | 8 | Actual |
Generated 2025-06-15 23:45:27.196 UTC