[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 826 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 7805 | 280.00 | 2022-04-17 | 77 | 6 | 8 | Budget |
| 24049 | 323.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2022-11-15 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2023-06-15 | 77 | 3 | 11 | Actual |
Generated 2024-11-14 17:16:23.810 UTC