[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1089 > < TAKE 96 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
Generated 2025-05-29 07:38:19.214 UTC