[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 744 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 15:30:08.496 UTC