[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 4904 | 579.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
Generated 2026-01-04 16:26:29.964 UTC