[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28778 | 351.83 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 20777 | 562.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-05-17 | 77 | 3 | 6 | Budget |
| 27773 | 89.06 | 2024-06-16 | 77 | 2 | 12 | Actual |
| 25171 | 818.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
Generated 2025-06-16 23:08:06.541 UTC