[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 746 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
Generated 2025-06-19 13:07:54.807 UTC