[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1087 > < TAKE 112 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-05-31 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
Generated 2025-05-30 10:18:22.079 UTC