[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-04 | 77 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 14877 | 449.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 33546 | 669.69 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-08-03 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
Generated 2025-11-02 21:18:28.482 UTC