[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 15 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 11958 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
Generated 2025-06-06 12:38:54.970 UTC