[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 839 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
Generated 2025-06-21 02:18:12.634 UTC