[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 719 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38773 | 910.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-24 | 77 | 7 | 3 | Budget |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
Generated 2025-05-23 15:10:26.253 UTC