[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 836 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 8928 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-04-20 | 77 | 1 | 13 | Actual |
Generated 2025-06-19 13:48:52.864 UTC