[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 914 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
Generated 2025-06-19 20:12:57.007 UTC