[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
Generated 2025-12-18 01:29:50.472 UTC