[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 964 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
Generated 2025-06-19 03:29:25.221 UTC