[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21242 | 696.55 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 8542 | 304.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 2136 | 578.36 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
Generated 2025-06-20 07:06:03.335 UTC