[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 961 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 27274 | 433.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
Generated 2025-06-19 08:06:36.330 UTC