[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1090 > < TAKE 112 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
Generated 2025-06-02 19:22:23.400 UTC