[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 112 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 21214 | 1560.20 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
Generated 2025-06-18 06:59:24.767 UTC