[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1094 > < TAKE 960 >
9 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 7011 | 693.00 | 2022-10-31 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
Generated 2025-05-30 23:35:33.025 UTC