[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 70 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2022-10-16 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 7089 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 26656 | 57.14 | 2024-05-15 | 77 | 6 | 12 | Actual |
Generated 2025-06-15 17:03:54.679 UTC