[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 17387 | 282.68 | 2023-01-11 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2021-10-11 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 18507 | 62.46 | 2023-02-11 | 77 | 6 | 12 | Actual |
| 11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
Generated 2024-11-10 17:27:58.119 UTC