[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1087 > < TAKE 48 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-09-27 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-10-28 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 01:45:21.356 UTC