[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 997 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 06:53:51.586 UTC