[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 866 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 07:05:56.803 UTC