[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
Generated 2025-11-03 06:54:09.882 UTC