[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
Generated 2025-05-31 01:16:36.022 UTC