[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 960 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 20:54:21.555 UTC