[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 953 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-04-23 | 77 | 2 | 6 | Budget |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
Generated 2025-05-23 03:07:20.437 UTC