[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 763 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 5127 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 35880 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 5887 | 550.00 | 2022-10-19 | 77 | 6 | 4 | Budget |
| 17560 | 1368.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-01-17 | 77 | 1 | 12 | Actual |
Generated 2025-06-18 15:01:35.693 UTC