[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 805 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
Generated 2025-06-19 13:51:02.481 UTC