[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 883 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 4983 | 480.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
Generated 2025-05-23 00:40:21.217 UTC