[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 905 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 15348 | 262.47 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-22 15:33:15.846 UTC