[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 684 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26656 | 57.14 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-16 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-10-16 | 77 | 1 | 11 | Actual |
| 1073 | 380.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
Generated 2025-06-15 23:27:37.031 UTC