[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 756 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 14849 | 162.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 29495 | 538.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 11:03:30.610 UTC