[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 32923 | 210.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2022-12-30 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
Generated 2025-06-01 02:24:37.118 UTC