[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-06-01 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 30086 | 643.32 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 20927 | 361.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 16267 | 134.80 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
Generated 2025-11-01 02:27:32.874 UTC