[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 773 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26420 | 351.83 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 19897 | 320.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 30260 | 1470.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-10-21 | 77 | 6 | 13 | Actual |
Generated 2025-06-21 12:11:25.712 UTC