[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 38681 | 459.00 | 2025-10-17 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-09-15 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-07-17 | 77 | 1 | 6 | Budget |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 5372 | 550.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
Generated 2025-12-16 22:18:41.306 UTC