[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
Generated 2025-12-19 15:37:49.058 UTC