[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 128 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 05:03:01.289 UTC