[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 18273 | 264.59 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 2137 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
Generated 2025-06-20 22:57:09.879 UTC