[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 687 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32043 | 1058.68 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 10182 | 312.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
Generated 2025-05-20 21:36:06.864 UTC