[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1089 > < TAKE 56 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 33578 | 901.27 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
Generated 2025-05-30 22:01:16.211 UTC