[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5079 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-07-03 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 30024 | 479.49 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 30086 | 643.32 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 2737 | 380.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 10261 | 134.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-08-02 | 77 | 2 | 6 | Budget |
Generated 2025-11-01 07:51:04.563 UTC