[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1089 > < TAKE 120 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-09-06 | 77 | 1 | 4 | Budget |
| 10775 | 215.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
Generated 2025-06-05 13:22:05.285 UTC