[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 25079 | 378.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
Generated 2025-12-18 11:30:08.838 UTC