[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 740 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 9066 | 349.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 19924 | 146.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
Generated 2025-06-16 13:33:13.628 UTC