[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1092 > < TAKE 192 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
Generated 2025-05-30 08:45:37.552 UTC