[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 16915 | 267.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 10835 | 380.00 | 2023-08-17 | 77 | 6 | 6 | Budget |
| 9390 | 650.00 | 2023-07-17 | 77 | 6 | 5 | Budget |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
Generated 2025-12-16 23:33:05.862 UTC