[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 500 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 19:06:52.610 UTC