[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 256 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-28 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
Generated 2025-05-30 03:05:58.104 UTC