[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 699 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 5966 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
Generated 2025-05-20 00:02:06.839 UTC