[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 109 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 12037 | 750.00 | 2023-10-04 | 77 | 1 | 7 | Budget |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
Generated 2026-01-04 02:28:55.289 UTC