[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-06-21 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
Generated 2025-12-19 03:05:47.908 UTC