[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27544 | 698.64 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-03-16 | 77 | 6 | 3 | Budget |
| 18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2023-08-16 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2022-07-17 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
Generated 2025-06-15 23:37:25.699 UTC