[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 892 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
Generated 2025-11-04 03:34:00.841 UTC