[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19278 | 302.89 | 2023-10-20 | 77 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
Generated 2025-06-19 23:13:26.745 UTC