[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 927 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26774 | 664.42 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 13:47:16.485 UTC