[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 982 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36381 | 347.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-18 | 77 | 4 | 6 | Budget |
| 10448 | 792.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 7090 | 611.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 29169 | 954.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-17 11:47:25.431 UTC