[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1093 > < TAKE 124 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-06-03 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 4189 | 741.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
Generated 2025-06-03 01:19:34.941 UTC