[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 771 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
Generated 2025-05-21 10:11:39.089 UTC