[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 15651 | 579.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 15588 | 272.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
Generated 2025-06-14 12:08:21.603 UTC