[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 512 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 9717 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
Generated 2025-07-04 02:09:46.237 UTC