[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-08-06 | 77 | 3 | 6 | Budget |
| 3207 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-08-06 | 77 | 6 | 3 | Budget |
| 16267 | 134.80 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 2834 | 550.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
Generated 2025-11-06 01:29:08.688 UTC