[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 86 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 30856 | 2229.91 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
Generated 2025-12-18 18:43:05.369 UTC