[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 717 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 10834 | 389.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-17 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
Generated 2025-06-17 00:08:33.220 UTC