[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-10-05 | 77 | 1 | 11 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
Generated 2026-01-04 16:48:24.929 UTC