[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 852 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20534 | 20.97 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
Generated 2025-06-19 14:17:51.747 UTC