[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
Generated 2025-12-17 17:36:54.139 UTC