[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 850 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 10681 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 3581 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
| 5559 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
Generated 2025-06-18 11:41:01.656 UTC