[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 732 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 20:22:01.716 UTC