[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1087 > < TAKE 28 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 16:34:06.088 UTC