[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 737 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 38147 | 681.97 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 7884 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 19924 | 146.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
Generated 2025-06-17 12:09:36.240 UTC