[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 448 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
Generated 2025-05-21 00:14:56.444 UTC