[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 938 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 413 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 30295 | 869.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
Generated 2025-06-22 04:37:42.801 UTC