[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 30086 | 643.32 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
Generated 2025-12-15 16:06:39.120 UTC