[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 877 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 29017 | 488.98 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 34491 | 609.28 | 2025-05-09 | 77 | 6 | 11 | Actual |
| 5701 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-08-07 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
Generated 2025-11-06 23:06:16.390 UTC