[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1087 > < TAKE 1000
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 354 | 650.00 | 2022-05-01 | 77 | 1 | 5 | Budget |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
Generated 2025-05-31 14:12:50.689 UTC