[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 78 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27544 | 698.64 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-07-17 | 77 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-04-18 | 77 | 1 | 6 | Actual |
Generated 2025-12-16 19:02:20.464 UTC