[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
Generated 2025-12-17 19:18:12.021 UTC