[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 808 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24846 | 571.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 28751 | 411.41 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 11052 | 1240.50 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
Generated 2024-11-10 17:01:57.633 UTC