[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 31004 | 152.89 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 9332 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
Generated 2025-12-18 12:31:44.963 UTC