[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1089 > < TAKE 96 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
Generated 2025-05-28 04:40:23.325 UTC