[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-10-19 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
Generated 2025-12-18 18:45:14.807 UTC