[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1091 > < TAKE 512 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 04:11:12.523 UTC