[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 822 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 34577 | 211.40 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-05-18 | 77 | 6 | 8 | Budget |
| 3722 | 650.00 | 2022-08-18 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-05-18 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2022-09-18 | 77 | 2 | 8 | Budget |
| 21362 | 152.89 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-06-18 | 77 | 1 | 6 | Budget |
Generated 2025-06-17 08:35:42.921 UTC